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Tender Document

“Special Roads Programme 2010-11 "

TECHNICAL BID

Madurai City Municipal Corporation .

NAME OF THE WORK

E.M.D.AMOUNT : Rs. :

:

Improvement of Black Topping (BT) using Paver

Machines at Lucas School Street, Bharathiyar Main

Street, Pallavan Nagar Main, V.O.C. Main Street,

E.B. Main Street, S.S. Colony Kambar Street,

Bharathiyar Street, Kathanapillai Street, Sriram

Nagar Main & Cross Street, Nataraj Nagar Main

Road, T.P.M. Nagar, Palanaganatham Agaraharam,

Nehru Street, Nethaji Street, Santhanam Street,

Venmani Street, Kumaran Salai R.S. Naidu Street,

Keelavathiyanathpuram, Periyasamy Nagar Main

Street & Balamurugan Kovil Street, K.T.K.

Thangamani Road and East 7th Cross Street and

Valluvar Colony in Ward No. 71,28,72,68,16,1 &

2 Package 10 in Madurai Corporation.

Rs. 1,86,600

PERIOD OF DOWN LOADING OF BID DOCUMENT

:

UPTO 15:00 HRS 01.11.2010

LAST DATE AND TIME FOR RECEIPT OF BID

:

DATE 01.11.2010 TIME : 15.00 HRS

TIME AND DATE OF OPENING OF BIDS

:

DATE 01.11.2010 TIME : 15.30 HRS

PLACE OF OPENING OF BIDS :

Madurai City Municipal Corporation,

Aringar Anna Maligai,

Madurai – 625002

OFFICER INVITING BIDS :

Commissioner, Madurai City Municipal Corporation, Aringar Anna Maligai, Madurai - 625002. E-mail Address : commr.madurai@tn.gov.in Contact No. : 0452 - 2531385

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CHECK LIST FOR SUBMISSION OF BID

Bidder shall check the submission of relevant details and documents as mandated in the

tender document, before submission of bids.

Sl.No. Compliance

criteria as per clause

Details Check

1 15.

15.1

Earnest Money Deposit Whether Earnest Money Deposit at 1% of the contract value of work put to tender in the form of Banker’s cheque, Demand Draft enclosed? (EMD in any other form will not be accepted)

YES / NO

2 4.1.A.1 Whether copy of Certificate of registration as class II contractor and above, with proof for its currency enclosed?

YES / NO

3 4.1.A.2 Whether Proof for being in the Civil Engineering construction field at-least for the past Five year (2005-06 to 2009-10) enclosed?. [Bidder should submit the audited balance sheet for the last five years.]

YES / NO

4 4.1.A.3 s Whether Proof for having an annual minimum financial turnover of not less than 50% of the value put to tender in a financial year in the preceding “Three” years (2007-08,08-09,09-10) enclosed?

YES / NO

5 4.1.A.4 Whether proof for having satisfactorily completed BT or BTand CC Road Work(s) of not less than 50% of the value put to tender under a “single agreement” in any one of the preceding three years (2007-08, 08-09, 09-10) for Government Department/Board/Government Undertaking enclosed?

YES/NO

6 4.1.A.5 Whether Proof of the applicant for having working capital sufficient to finance at least 15% of value put to tender enclosed? [ Working capital will be calculated by adding the amount available in the bank account of the applicant on the date of submission of application and the unutilized amount of overdraft / credit facility extended to the applicant by the Nationalized / Scheduled banks ]

YES/NO

7 4.1.B Whether all the certificates are Notorised? YES/NO

8 4.1.C & D Whether the proof/details of availability of Contractor’s Major Equipments proposed for carrying out the works enclosed? [If the contractor for BT road works does not own Paver Machine and Hot mix plant, lease agreement as prescribed in tender document enclosed]

YES/NO

9 General Whether the latest TIN return enclosed ? . YES / NO

10 Section 2 Whether Annexure A to H have been enclosed duly filled in?

YES / NO

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Whether Power of attorney / Authorization for

•Persons signing the Tender enclosed? YES / NO

11 General

•For Partner – in- charge if any, enclosed? YES / NO

12 SECTION 2 Whether Qualification Information are annexed in the prescribed forms A to H ? Annexure A Annexure B Annexure C Annexure D Annexure E Annexure F Annexure G Annexure H

Yes/No Yes/No Yes/No Yes/No Yes/No Yes/No Yes/No Yes/No

13 Whether the bidder has signed in all the pages of the tender document?

Yes /No

14 D. 18.1 and 18.2

Sealing and Marking of Bids in case of manual submission

a. Whether the cover containing EMD, VAT clearance certificate, qualification and information etc., has been super scribed as “Technical Bid”?

b. Whether the other cover containing the duly filled in tender schedule is super scribed as “Price Bid”?

c. Whether the bids are put in 2 separate covers and outer cover is sealed?

d. Whether both these covers are put in a single big envelope and bear the following identification:

“Tender for Improvement of Black Topping using Paver Machines (Package No: 10)” in Madurai City Municipal Corporation.

Bid Reference No. Ma.Po 5 / SRP 10 / 2010 - 11

DO NOT OPEN BEFORE 15.30 hours on 01.11.2010

Yes/No Yes/No Yes/No Yes/No

Disclaimer: This Check list is only illustrative and not exhaustive. Hence, the bidder is requested to go through the entire Document and submit all relevant documents and details.

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INVITATION FOR BID

(IFB)

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SECTION -1

INSTRUCTIONS TO BIDDERS (ITB)

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SECTION -1

INSTRUCTIONS TO BIDDERS (ITB)

Table of Clauses

Clause A. General Page No.

Sl. No. E. Bid Opening and Evaluation Page No.

1 Scope of Bid 07 22 Bid Opening 12 2 Source of funds 07 23 Examination of Technical Bids and

Determination of Responsiveness 13

3 Eligible bidders 07 24 Price Bid Opening 13 4 Qualification of the bidder 07 25 Process to be confidential 13 5 Cost of Bidding 08 26 Clarification of bids 13 6 Site Visit 08 27 Correction of errors 13

28 Evaluation and comparison of bids 14

F. Award of Contract

B. Bid Documents 29 Award Criteria 14

7 Content of Bid Documents 09 30 Employers right to accept any Bid and to Reject any or all Bids

14

8 Clarification on Bid Documents 09 31 Notification of Award and Signing of agreement

14

9 Amendment to Bid Documents 09 32 Corrupt or Fraudulent Practices 15 C. Preparation of Bids 33 Procedure for e submission

15

10 Language of Bid 09 11 Documents Comprising the Bid 09 12 Bid Prices 10

13 Currencies of Bid and Payment 10 14 Bid Validity 10

15 Earnest Money Deposit 10

16 No Alternative Proposals by Bidders

11

17 Format and Signing of Bid 11

D. Submission of Bids

18 Sealing and Marking of Bids 11 19 Deadline for Submission of Bids 12 20 Late Bids 12 21 Withdrawal / Modification of

Bids 12

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A. General 1. Scope of Bid 1.1 The Corporation Commissioner, Madurai Corporation (referred to as Employer in these documents) invites bids for the works (as defined in these documents and referred to as "the works") detailed in the table given in IFB. 1.2 The successful bidder will be expected to complete the works by the intended completion date specified in the Clause 13 of Section 2. 2. Source of Funds

Under the “Special Roads Programme 2010-11” – Government of Tamil Nadu has allotted funds for Implementation of Improvement Black Topping using Paver Machines (Package No 10)” detailed in the table IFB in Madurai Corporation.

3. Eligible Bidders 3.1 All bidders shall furnish their qualification details in Section 3 based on which eligibility will be decided

3.2 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices.

4. Qualification of the Bidders

4.1 A. 1)The Bidder should be at least a CLASS II contractor, currently registered with any State Government Department/Board/Government Undertaking.

2) The Applicants should have been in the Civil Engineering Construction field at-least for the past Five years. (2005-06 to 2009-10). He should submit the audited balance sheet for last five years.

3) Should have an annual minimum financial turnover of not less than 50% of the value put to tender

in a financial year in the preceding “Three” years (2007-08,08-09,09-10)

4) Satisfactorily completed BT (or) BT and CC Road work(s) of not less than 50% of the value put to tender under a “single agreement” in any one of the preceding ‘three” years

(2007- 08,08-09,09-10)for Government Department/Board/Government Undertaking 5) The applicant should have working capital sufficient to finance at least 15% of value put to tender. [ Working capital will be calculated by adding the amount available in the bank account of the applicant on the date of submission of application and the unutilized amount of overdraft / credit facility extended to the applicant by the Nationalized / Scheduled banks ]

B) All copy of certificates in support of the above should be attested by Notary Public / Officers not below the rank of Chief Engineer

C) Each bidder should further demonstrate:

The tenderers shall have the following minimum construction equipments Tools and Plants exclusively available for this work. – (Either own or under lease with the applicant)

Sl No Name of the Equipment Quantity

For CC Roads

Concrete Mixers 3 Nos

Or 1

Mobile Batching Plant 1 No.

2 Screed Vibrator 2 No.

3 Water Lorry 1 No.

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For B.T Roads

1 Central Mixing Plant 1 No.

2 Paver Machine 1 No.

3 Tipper Lorry 4 Nos.

4 Vibratory Roller 1 No.

5 Static Roller 1 No.

6 Vehicle Mounted Mechanical Sprayer 1 No.

7 Water Lorry 2 Nos.

Embankment

1 Chain Dozer 1 No. 2 Excavator 1 No. 3 Loader 1 No. 4 Water Lorry 1 No. 5 Roller 8 -10 Tonne 1 No.

D) Evidence to be produced:

i. OWNERSHIP of the Paver machine or its LEASE from a lawful owner for use at any time during the period of contract is a must. If the bidder owns a Paver machine, he should furnish a copy of the RC book of the Paver machine, duly attested by a Notary Public, as proof of title. If the bidder is leasing in a Paver machine, he should furnish (i) a copy of the RC book of the lessor’s Paver machine, duly attested by a Notary Public, as proof of title of the lessor and (ii) the original of an agreement with the lessor with 2 independent witnesses and duly attested by a Notary Public on Rs. 20/- value non judicial stamp paper allowing the use of the Paver machine at any time during the period of contract. Non production of any of these documents shall result in summary rejection of the bid.

ii. The bidder should either furnish proof of ownership of a Hot mix plant or a letter from a Hot mix plant operator for showing a firm tie-up arrangement for the supply of Hot mix required for the contract. The Hot mix shall be delivered at the work site at 120° c

iii. Sworn in Affidavit and Chartered Accountant’s Certificate stating the details of equipments, tools and plants available with the applicant with make, year of purchase, capacity, present working condition of the equipment etc.,

If the Tools and plants are proposed to be taken on lease or already on lease with the applicant, the source, from which the Tools and plants have been taken on lease or proposed to be taken on lease with proof, should be furnished

4.2 Even though the bidders meet the qualifying criteria, they will be disqualified if they have: a) made misleading or false representations in the forms, statements and attachments submitted in proof of

the qualification requirements; and/or b) record of poor performance such as abandoning the works, not properly completing the contract,

inordinate delays in completion, litigation history, or financial failures etc.;

5 Cost of Bidding 5.1 The bidder shall bear all costs associated with the preparation and submission of his Bid, and the Employer will

in no case be responsible and liable for those costs.

6 Site visit 6.1 The Bidder, at the Bidder’s own responsibility and risk is encouraged to visit and examine the Site of Works

and its surroundings and obtain all information that may be necessary for preparing the Bid and entering into a contract for construction of the Works. The cost of visiting the Site shall be at the Bidder's own expense.

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B. Bid Documents 7. Content of Bid Documents 7.1 The set of bid documents comprises of the documents listed in the table below and addenda issued in accordance with Clause (if any) Invitation for Bids Section 1 Instructions to Bidders 2 Forms of Bid and Qualification Information 3 Conditions of Contract 4 Bill of Quantities 8. Clarification on Bid Documents 8.1 A prospective bidder requiring any clarification of the bidding documents may notify Commissioner in

writing or by cable (hereinafter "cable" includes telex and facsimile) at the Employer's address indicated in the invitation to bid. The Commissioner will respond to any request for clarification which he received earlier than 48 hours prior to the opening of the tender.

8.2 The Commissioner will hold pre-bid meeting for the work. Clarification can also be obtained during the

meeting to held on 22.10.2010 at 11:00 AM at the Corporation Office. 9. Amendment to Bid Documents 9.1 At any time after the issue of the tender documents and before the opening of the tender, the Tender Inviting

Authority may make any changes, modifications or amendments to the tender documents. All such changes will also uploaded in the relevant websites.

9.2 Any addendum/ corrigendum thus issued shall be part of the bidding documents and shall be communicated in writing or by cable to all the purchasers of the bidding documents. Prospective bidders shall acknowledge receipt of each addendum by cable to the Employer.

9.3 To give prospective bidders reasonable time in which to take an addendum into account in preparing their

bids, the Employer shall extend as necessary the deadline for submission of bids, in accordance with Sub-Clause 19.2 below.

C. Preparation of Bids

10. Language of the Bid 10.1 All documents relating to the bid shall be in the English language. 11. Documents comprising the Bid 11.1 The bid submitted by the bidder shall comprise the following documents: (a) The Bid (in the formats indicated in Section 3). (b) Earnest Money Deposit (EMD) (c) Priced Bill of Quantities; (d) Qualification Information Form and Documents; (e) Exemption from EMD, if any, claimed by the bidder and any other materials required to be completed and submitted by bidders in accordance with these

instructions. The documents listed under sub-clause, 4 , 6 and 7.1 of section 1 and section 3 shall be filled in without exception.

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12. Bid Prices 12.1 The contract shall be for the whole works as described in Sub-Clause 1.1, based on the priced Bill Quantities

submitted by the Bidder. 12.2 The bidder shall fill in rates and prices and line item total (both in figures and words) for all items of the

Works described in the Bill of Quantities along with total bid price (both in figures and words). Items for which no rate or price is entered by the bidder will not be paid for by the Employer when executed and shall be deemed covered by the other rates and prices in the Bill of Quantities. Corrections, if any, shall be made by crossing out, initialing, dating and rewriting.

12.3 All duties, taxes, and other levies payable by the contractor under the contract, or for any other Act

/Rules/Stipulations shall be included in the rates, prices and total Bid Price submitted by the Bidder. 12.4 Price Adjustment Clause as per the relevant provisions of G.O. 227 , MAWS, dt. 23.11.2009 is applicable for

the tenders of value of Rs.1 cr and above, even if the contract period is for less than 1 year. This GO will be applicable for all Contracts of value of Rs. 1 crore and above

13. Currencies of Bid and Payment 13.1 The unit rates and the prices shall be quoted by the bidder entirely in Indian Rupees. 14. Bid Validity 14.1 Bids shall remain valid for a period not less than ninety days after the deadline date for bid submission

specified in Clause 19. A bid valid for a shorter period shall be rejected as non-responsive. 14.2 In exceptional circumstances, prior to expiry of the original time limit, the Employer may request that the

bidders to extend the period of validity for a specified additional period. The bidder shall consider the same for a period not exceeding addition thirty days.

14.3 Bid evaluation will be based on the bid prices without taking into consideration the above correction. 15. Earnest Money Deposit 15.1 The Bidder shall furnish, as part of his Bid, Earnest Money Deposit at 1% rounded off to next ten

rupees of the contract value of work put to tender in the form of Banker’s cheque, Demand Draft Drawn in favour of Commissioner, Madurai Corporation. payable at Madurai EMD remitted in any other

form will not be accepted. 15.2 Any bid not accompanied by an acceptable EMD and not secured as indicated in Sub-Clauses 15.1 above

shall be rejected by the Employer as non-responsive. 15.3 The EMD of unsuccessful bidders will be returned within 28 days of the end of the bid validity period

specified in Sub-Clause 14.1. 15.4 The EMD may be forfeited (a) if the Bidder withdraws the Bid after Bid opening during the period of Bid validity; (b) if the Bidder does not accept the correction of the Bid Price, pursuant to Clause 27; or (c) in the case of a successful Bidder, if the Bidder fails within the specified time limit to enter into an

agreement

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16. No Alternative Proposals by Bidders 16.1 Bidders shall submit offers that comply with the requirements of the bidding documents, including the basic

technical design as indicated in the drawing and specifications. No alternatives will be considered. 17. Format and Signing of Bid 17.1 The Bid shall be typed or written in indelible ink and shall be signed by a person or persons duly authorized

to sign on behalf of the Bidder. All pages of the bid where entries or amendments have been made shall be initialed by the person or persons signing the bid.

17.2 The Bid shall contain no alterations or additions, except those to comply with instructions issued by the

Employer, or as necessary to correct errors made by the bidder, in which case such corrections shall be initialed by the person or persons signing the bid.

17.3 The Bidder shall furnish information as described in the Form of Bid on commissions or gratuities, if any, paid or to be paid to agents relating to this Bid, and to contract execution if the Bidder is awarded the contract. 17.4 E-Submission of tender is also accepted.

D. Submission of Bids 18. Sealing and Marking of Bids 18.1 The intending bidder should submit tender in two cover system. The cover containing EMD, VAT

clearance certificate, qualification and information etc., shall be superscribed as “Technical Bid”. Another cover containing the duly filled in tender schedule shall be superscribed as “Price Bid” . Both these covers shall be put in a single big envelope and shall be submitted.

The Cover superscribed as “Technical Bid” will be opened first. The Price Bid cover will be opened only if

the document required in the Technical Bid cover viz., EMD, VAT clearance certificate, work experience EMD exemption certificate(if applicable), etc., are found in order as per the tender conditions. If Technical Bid is not submitted with these particulars , the Price Bid cover will not be opened and the tender will be rejected and returned to the bidder “ un opened” .

18.2 The inner and outer envelopes shall (a) be addressed to the Employer at the following address: The Commissioner Madurai Corporation (b) bear the following identification:

• “Tender for Improvement of Black Topping using Paver Machines (Package No: 10)” in

Madurai City Municipal Corporation. • Bid Reference No. -Ma.Po 5 / SRP 10 / 2010 - 11 • DO NOT OPEN BEFORE 15.30 hours on 01.11.2010

18.3 In addition to the identification required in Sub-Clause 18.2, the inner envelopes shall indicate the name and

address of the bidder to enable the bid to be returned unopened in case it is declared late, pursuant to Clause 20.

18.4 If the outer envelope is not sealed and marked as above, the Tender Inviting Authority will assume no

responsibility for the misplacement or premature opening of the bid.

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19. Deadline for Submission of the Bids 19.1 Bids must be received by the Tender Inviting Authority at the address specified above not later than.15.00

hours on 01.11.2010 . In the event of the specified date for the submission of bids is declared a holiday, the Bids will be received upto the appointed time on the next working day.

19.2 The Commissioner may extend the deadline for submission of bids by issuing an amendment in accordance

with Clause 9, in which case all rights and obligations of the Employer and the bidders previously subject to the original deadline will then be subject to the new deadline.

20. Late Bids 20.1 Any Bid received by the Tender Inviting Authority after the deadline prescribed in Clause 19 will be

returned unopened to the bidder. 21. Withdrawal / Modification of Bids 21.1 Bidders may modify or withdraw their bids by giving notice in writing before the deadline prescribed in

Clause 19. 21.2 Each Bidder's withdrawal notice shall be prepared, sealed, marked, and delivered in accordance with Clause

17 & 18, with the outer and inner envelopes additionally marked "WITHDRAWAL ". 21.3 No bid may be modified after the deadline for submission of bids. 21.4 Withdrawal or modification of a Bid between the deadline for submission of bids and the expiration of the

original period of bid validity specified in Clause 14.1 above or as extended pursuant to Clause 14.2 may result in the forfeiture of the Bid security pursuant to Clause 15.

21.5 Bidders may offer discount to or modify the prices of the bids by submitting the bid modifications in accordance with this clause, or include in the original bid submission.

E. Bid Opening and Evaluation

22. Bid Opening 22.1 The Tender Inviting Authority will open all the Bids received (except those received late), including

modifications made pursuant to Clause 21, in the presence of the Bidders or their representatives who choose to attend at 15.30. hours on 01.11.2010 at Corporation office. In the event of the specified date of Bid opening being declared a holiday, the Bids will be opened at the appointed time and location on the next working day.

22.2 Envelopes marked "WITHDRAWAL/ MODIFICATION " shall be opened and read out first. Bids for

which an acceptable notice of withdrawal has been submitted pursuant to Clause 21 shall not be opened. 22.3 The Bidders' names, the Bid withdrawals/ Modifications, the presence or absence of Bid security, and such

other details as the Tender Inviting Authority may consider appropriate, will be announced by the Tender Inviting Authority at the opening. Bids sent pursuant to Clause 21 that are not opened and read out at bid opening will not be considered for further evaluation regardless of the circumstances. Late and withdrawn bids will be returned un-opened to bidders.

22.4 The Tender Inviting Authority shall prepare minutes of the Bid opening, including the information

disclosed to those present in accordance with Sub-Clause 22.3.

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23. Examination of Technical Bids and Determination of Responsiveness

23.1 Prior to the detailed evaluation of Technical Bids, the Tender Scrutiny Committee will determine whether each Bid (a) meets the eligibility criteria defined in Clause 22; (b) has been properly signed; (c) is accompanied by the required securities and; (d) is substantially responsive to the requirements of the Bid documents.

23.2 A substantially responsive Bid is one which conforms to all the terms, conditions, and specifications of the Bid documents, without material deviation or reservation. A material deviation or reservation is one (a) which affects in any substantial way the scope, quality, or performance of the Works; (b) which limits in any substantial way, inconsistent with the Bidding documents, the Employer's rights or the Bidder's obligations under the Contract; or (c) whose rectification would affect unfairly the competitive position of other Bidders presenting substantially responsive Bids.

23.3 If a Bid is not substantially responsive, it will be rejected by the Employer, and may not subsequently be made responsive by correction or withdrawal of the non-conforming deviation or reservation.

24. Price Bid Opening

24.1 The Tender Inviting Authority shall notify those bidders whose technical bids did not meet the minimum qualification criteria or were considered non responsive, indicating that their price bids will be returned un opened after the award of the contract. The Employer shall simultaneously notify the technically qualified bidders indicating the date time and place set for opening of price bids.

24.2 The price bids shall be opened by the Tender Inviting Authority in the presence of bidders representatives

who choose to attend. The name of the bidders, quoted bid prices, discounts offered or modification if any shall be read aloud and the Tender Inviting Authority shall prepare minutes of the price bid opening.

25 Process to be Confidential 25.1 Information relating to the examination, clarification, evaluation, and comparison of Bids and

recommendations for the award of a contract shall not be disclosed to Bidders or any other persons not officially concerned with such process until the award to the successful Bidder has been announced. Any effort by a Bidder to influence the Tender Inviting Authority processing of Bids or award decisions may result in the rejection of his Bid.

26 Clarification of Bids 26.1 To assist in the examination, evaluation, and comparison of Bids, bidder may be asked to clarify Bid,

including breakdowns of the unit rates. The request for clarification and the response shall be in writing or by cable, but no change in the price or substance of the Bid shall be sought, offered, or permitted except as required to confirm the correction of arithmetic errors discovered by the Tender Scrutiny Committee in the evaluation of the Bids in accordance with Clause 27.

26.2 Subject to sub-clause 26.1, no Bidder shall contact the Employer or his subordinates on any matter relating

to its bid from the time of the bid opening to the time the contract is awarded. If the Bidder wishes to bring out additional information, it should be done in writing.

26.3 Any effort by the Bidder to influence the Tender Inviting Authority or any other person involved in the

process of the bid evaluation, bid comparison or contract award decisions may result in the rejection of the Bidders’ bid.

27. Correction of Errors

27.1 Bids determined to be substantially responsive will be checked by the Tender Inviting Authority for any arithmetic errors. Errors will be corrected by the Employer as follows:

(a) where there is a discrepancy between the rates in figures and in words, the rate whichever is less

will govern; and

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(b) where there is a discrepancy between the unit and the line item total, resulting from multiplying the unit rate by the quantity, the unit rate as quoted will govern

27.2 The amount stated in the Bid will be adjusted by the Tender Inviting Authority in accordance with the

above procedure for the correction of errors and, with the concurrence of the Bidder, shall be considered as binding upon the Bidder. If the Bidder does not accept the corrected amount the Bid will be rejected and the Bid security may be forfeited in accordance with Sub-Clause 15.4 (b).

28. Evaluation and Comparison of Bids 28.1 The Tender Inviting Authority will evaluate and compare only the Bids determined to be substantially

responsive in accordance with Clause 23. 28.2 In evaluating the Bids, the Tender Scrutiny Committee will determine for each Bid the evaluated Bid Price

by adjusting the Bid Price as follows: (a) making any correction for errors pursuant to Clause 27; or (b) making an appropriate adjustments for any other acceptable variations, deviations; and (c) making appropriate adjustments to reflect discounts or other price modifications offered in

accordance with Sub Clause 21.5. 28.3 The Tender Inviting Authority reserves the right to accept or reject any variation,deviation, or

alternative offer. Variations, deviations, and alternative offers and other factors which are in excess of the requirements of the Bidding documents or otherwise result in unsolicited benefits for the Employer shall not be taken into account in Bid evaluation.

28.4. In respect of the successful tenderer, the EMD remitted along with the tender shall be converted as Security

Deposit. The successful tenderer will be called upon to pay for an amount equivalent to 2% of the contract value (which includes 1% Earnest Money Deposit already paid) within 15 days from the receipt of Letter of Acceptance.

F. Award of Contract 29. Award Criteria 29.1 Subject to Clause 31, the employer will award the Contract to the Bidder whose Bid has been determined to

be substantially responsive to the Bidding documents and who has offered the lowest evaluated Bid Price, provided that such Bidder has been determined to be (a) eligible in accordance with the provisions of Clause 3, and (b) qualified in accordance with the provisions of Clause 4.

30. Employer 's Right to Accept any Bid and to Reject any or all Bids 30.1 Notwithstanding Clause 29, the Corporation Council reserves the right to accept or reject any Bid, and to cancel the Bidding process and reject all Bids, at any time prior to the award of Contract, without thereby incurring any liability to the affected Bidder or Bidders or any obligation to inform the affected Bidder or Bidders of the grounds for the Employer 's action. 30.2 Negotiation of rates will be made only with the lowest Bidder for reducing the quoted rates 31. Notification of Award and Signing of Agreement 31.1 The Bidder whose Bid has been accepted will be notified of the award prior to expiry of the Bid validity

period by cable, telex or facsimile confirmed by registered letter. This letter (hereinafter and

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in the Conditions of Contract called the "Letter of Acceptance") will state the sum that will be paid to the Contractor in consideration of the execution, completion, and maintenance of the Works by the Contractor as prescribed by the Contract (hereinafter and in the Contract called the "Contract Price").

31.2 The notification of award will constitute the formation of the Contract, subject only to the furnishing of an

security deposit in accordance with the provisions of Clause 28.4. 31.3 The Agreement will incorporate all terms and conditions to be executed between the employer and successful

bidder. It shall be signed within 15 days following the issue of Letter of Acceptance and delivered by successful bidder.

31.4 Upon the furnishing by the successful Bidder of the Security Deposit, if any the Commissioner will promptly

notify the other Bidders that their Bids have been unsuccessful.

32. Corrupt or Fraudulent Practices

32.1 The Employer requires that Bidders observe the highest standard of ethics during the procurement and execution of such contracts. In pursuance of this policy, the Employer :

(a) defines, for the purposes of this provision, the terms set forth below as follows :

(i) “corrupt practice” means the offering, giving, receiving or soliciting of any thing of value to influence the action of a public official in the procurement process or in contract execution; and

(ii) “fraudulent practice” means a misrepresentation of facts in order to influence a procurement process or the execution of a contract to the detriment of the Borrower, and includes collusive practice among Bidders (prior to or after bid submission) designed to establish bid prices at artificial non-competitive levels and to deprive the Borrower of the benefits of free and open competition or furnishing of false and fabricated documents

(b) will reject a proposal for award if it determines that the Bidder recommended for award has engaged in

corrupt or fraudulent practices in competing for the contract in question: i. will declare a firm ineligible, either indefinitely or for a stated period of time, to be awarded a contract

if it at any time determines that the firm has engaged in corrupt or fraudulent practices in competing for, or in executing, a Bank-financed contract. Further, Criminal proceedings will also be initiated against the Bidder/ Contractor.

33. Procedure for e submission:

1. Bidder should do the registration in the e – tender site using the option available. Then the Digital signature registration has to be done with the e-token, after logging into the site. The e-token may be obtained from one of the authorized Certifying authorities such as SIFY/TCS/nCode etc. The list of address of the DSC vendors can be seen in https://tntenders.gov.in/nicgep/app?component=%24DirectLink_1&page=DSCInfo&service=direct&session=T&sp=SDSCAddress.pdf

2. Bidder then should login to the site using user id and the corresponding passwords.

3. The e-token that is registered should be used by the bidder and should not be misused by others.

4. After downloading the tender schedules, the Bidder should go through them carefully and then submit the documents as directed, otherwise, the bid will be rejected.

5. If there are any clarifications, this may be obtained online through the e-tender site, or thro’ the contact details. Bidder should take into account the corrigendum published before submitting the bids online.

6. Bidder, in advance, should get ready the bid documents to be submitted as indicated in the tender schedule and they should be in the prescribed format.

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Bidder's Signature

7. The bidder should read all the terms & conditions mentioned in the bid document and accept the same to proceed further to submit the bids.

8. The Bidder has to submit the tender document online well in advance before the prescribed time to avoid any delay or problem during the e-submission process.

9. Bidders seeking exemption from payment of EMD, as per existing Government Orders, and choosing e-submission option shall access the relevant option available in the e-submission format and submit scanned copy of related documents without fail.

10. The details of the bid security document should be submitted physically before the opening the tender. The scanned copies furnished at time of e-submission and the original bid security should be the same otherwise the tender will be summarily rejected.

11. The Commissioner, Madurai Corporation will not be held responsible for any sort of delay or the technical

difficulty faced in the submission of tenders online by the bidders.

12. The bidder may also submit the bid documents by online mode through the site (https://tntenders.gov.in)

13. The tendering system will give an ACKNOWLEDGEMENT Message only after successful uploading of all the required bid documents. The ACKNOWLEDGEMENT is the bid summary. With the Bid No., Date & Time of submission of the bid with all other relevant details. The documents submitted by the bidders will be digitally signed with the e-token of the bidder and then submitted.

14. The ACKNOWLEDGEMENT should be printed and to be kept as a token of the submission of the bid. The ACKNOWLEDGMENT will act as a proof of bid submission for a tender floated and will also act as an entry point to participate in the bid opening date.

15. Bidder should log into the site well in advance for bid submission so that he submits the bid in time i.e. on or before the bid submission time. If there is any delay, due to other issues, bidder only is responsible.

16. Each document to be uploaded thro’ online for the tenders should be less then 2 MB, If any document is more than 2 MB, it can be reduced through zip format and the same can be uploaded. It may be however noted that. If the file size is less than 1MB the transaction uploading time will be very fast.

17. The time setting fixed in the server side & displayed at the top of the tender site, will be valid for all actions of requesting, bid submission, bid opening etc., in the e-tender system. The bidders should follow this time only, during bid submission.

18. All the data being entered by the bidders would be encrypted using PKI encryption techniques to ensure the secrecy of the data. The data entered will not viewable by unauthorized persons during bid submission & not be viewable by anyone until the time of bid opening. Overall, the submitted tender documents become readable only after the tender opening by the authorized individual.

19. The Confidentiality of the bids is maintained since the secured Socket layer 128 bit encryption technology is used. Data storage encryption of sensitive fields is done.

20. The bidders are requested to upload all related documents through e-tendering on line system to the tender

inviting authority well before 15.00 hours(as per Server System Clock) on 01.11.2010

21. Tenders will be opened by the Tender inviting authority or his authorized officer(s) at 3.30 P.M. on 01.11.2010 in the presence of tenderers or their authorized representatives if any & members of Tender Scrutiny Committee.

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Bidder's Signature

SECTION 2

ADDITIONAL CONDITIONS OF CONTRACT

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Bidder's Signature

SECTION 2

ADDITIONAL CONDITIONS OF CONTRACT

Table of Contents

Sl. No. Description Page No.

Sl. No. Description Page No.

A. General C. Quality Control 1 Definitions 19 23 Identifying Defects 23

2 Interpretation 20 24 Tests 24

3 Language and Law 20 25 Correction of Defects 24

4 Engineer’s Decisions 20 26 Uncorrected Defects 24

5 Delegation 20 D. Cost Control 6 Communications 21 27 Bill of quantities 24

7 Other Contractors 21 28 Payments 24

8 Personnel 21 29 Tax 24

9 Employer’s and Contractor’s Risks 21 30 Currencies 24 10 Employer’s Risks 21 31 Retention 25

11 Contractor’s Risks 21 32 Liquidated damages 25

12 Contractor to construct the works 21 33 Cost of Repairs 25

13 The works to be completed by the intended completion date

21 E. Finishing the contract

14 Approval by the Municipal/City Engineer

22 34 Completion 25

15 Safety 22 35 Taking Over 25 16 Discoveries 22 36 Termination 25 17 Access to the site 22 37 Payment upon Termination 26 18 Instructions 22 38 Property 26 B. Time Control 39 Force Majeure Event 26

19 Program 22 40 Legal Provisions 26

20 Delays ordered by the Employer 23 41 Caution boards 26

21 Management Meetings 23 42 Tender Transparency Act 26

22 Early Warning 23

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SECTION 2

Additional Conditions of Contract

A. General 1. Definitions

1.1 Bill of Quantities means the priced and completed Bill of Quantities forming part of the Bid. The Completion Date is the date of completion of the Works as certified by the Engineer in accordance with

Sub Clause.34.1 of section 2. The Contract is the contract between the Employer or his representative and the Contractor to execute, complete

and maintain the Works. It consists of the documents listed in Clause 2.3 below. The Contractor is a person or corporate body whose Bid to carry out the Works has been accepted by the

Employer. The Contractor's Bid is the completed Bidding document submitted by the Contractor to the Employer. The Contract Price is the price stated in the Letter of Acceptance and thereafter as adjusted in accordance with

the provisions of the Contract. Days are calendar days; months are calendar months. A Defect is any part of the Works not completed in accordance with the Contract. The Defects Liability Period is the period of 1 year for BT roads and 2 years for CC roads from the

completion of whole of the work. Employer is Commissioner of the Madurai Corporation

The Commissioner of the Madurai Corporation or in his absence Chief Engineer authorized by Employer is responsible for inviting tender, handling process, clarify issued related to tenders, signing of agreement and supervising the execution of the works and administering the Contract.

The Tender Inviting Authority is Commissioner of the Madurai Corporation The Tender Scrutiny Committee is the committee of officers which will open, scrutinize and evaluates the bids.

Engineer means the Chief Engineer who is the designated project engineer for the Special Roads Programme Equipment is the Contractor's machinery and vehicles brought temporarily to the Site to construct the Works. The Intended Completion Date is the date on which it is intended that the Contractor shall complete the Works.

The Intended Completion Date is specified in the Clause 13 of Section 2. The Intended Completion Date may be revised only by the Commissioner by issuing an extension of time.

Materials are all supplies, including consumables, used by the contractor for in Municipality/ Corporation in the Works.

Plant is any integral part of the Works which is to have a mechanical, electrical, electronic or chemical or biological function.

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The Site is the area defined as the road specified in the bid document. The date of handing over of the site is the date on which the work order is issued.

Site Investigation Reports are those which were included in the Bidding documents and are factual interpretative reports about the surface and sub-surface conditions at the site.

Specification means the Specification of the Works included in the Contract and any modification or addition made or approved by the Engineer.

Temporary Works are works designed, constructed, installed, and removed by the Contractor which are needed for construction or installation of the Works.

A Variation is an instruction given by the Engineer which varies the Works.

The Works are what the Contract requires the Contractor to construct, install, and turn over to the Tender Inviting Authority.

2. Interpretation

2.1 In interpreting these Conditions of Contract, singular also means plural, male also means female or neuter, and the other way around. Headings have no significance. Words have their normal meaning under the language of the Contract unless specifically defined. The Commissioner will provide instructions clarifying queries about the Conditions of Contract.

2.2 If sectional completion is specified in the Clause 13 of Section 2, references in the Conditions of

Contract to the Works, the Completion Date, and the Intended Completion Date apply to any Section of the Works (other than references to the Completion Date and Intended Completion date for the whole of the Works).

2.3 The documents forming the Contract shall be interpreted in the following order of priority:

(1) Agreement (2) Letter of Acceptance, notice to proceed with the works (3) Contractor’s Bid (4) Conditions of Contract including Additional Conditions of Contract (5) Specifications (6) Drawings and (7) Bill of Quantities

3. Language and Law 3.1 The language of the Contract and the law governing the Contract are stated in the “English” only.

4. Engineer's Decisions 4.1 Except where otherwise specifically stated, the Chief Engineer will decide contractual matters between

the Employer and the Contractor representing the Employer.

5. Delegation 5.1 The Employer may delegate any of his duties and responsibilities to other people.

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6. Communications

6.1 Communications between parties which are referred to in the conditions are effective only when in writing. A notice shall be effective only when it is delivered (in terms of Indian Contract Act).

7. Other Contractors 7.1 The Contractor shall cooperate and share the Site with other contractors, public authorities, utilities, and

the Employer between the dates given in the Schedule of Other Contractors. The Contractor shall also provide facilities and services for them as described in the Schedule. The Employer may modify the schedule of other contractors and shall notify the contractor of any such modification.

8. Personnel

8.1 The Contractor shall employ the key personnel named in the Schedule of Key Personnel as referred to in the Annexure ‘A’ of Section 3, to carry out the functions stated in the Schedule or other personnel approved by the Commissioner. The Commissioner will approve any proposed replacement of key personnel only if their qualifications, abilities, and relevant experience are substantially equal to or better than those of the personnel listed in the Schedule.

8.2 If the Commissioner asks the Contractor to remove a person who is a member of the Contractor’s staff or his work force stating the reasons the Contractor shall ensure that the person leaves the Site within seven days and has no further connection with the work in the Contract.

9. Employer’s and Contractor's Risks 9.1 The Employer carries the risks which this Contract states are Employer’s risks, and the Contractor

carries the risks which this Contract states are Contractor’s risks.

10. Employer’s Risks 10.1 The Employer is responsible for the excepted risks which are (a) in so far as they directly affect the

execution of the Works in the risks of war, hostilities, invasion, act of foreign enemies, rebellion, revolution, insurrection or military or usurped power, civil war, riot commotion or disorder (unless restricted to the Contractor’s employees), and contamination from any nuclear fuel or nuclear waste or radioactive toxic explosive, or (b) a cause due solely to the design of the Works, other than the Contractor’s design.

11. Contractor’s Risks

11.1 All risks of loss of or damage to physical property and of personal injury and death which arise during and in consequence of the performance of the Contract other than the excepted risks are the responsibility of the Contractor.

12. Contractor to Construct the Works 12.1 The Contractor shall construct and install the Works in accordance with the Specification and Drawings,

and as per instructions of Chief Engineer. 13. The works to be Completed by the Intended Completion Date 13.1 The Contractor may commence execution of the Works on the Start Date and shall carry out the Works

in accordance with the program and complete the work as follows.

In case of Black Topping (BT) as well as Cement Concrete (CC) Roads, the following milestones have to be met

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a. Minimum one third of the value of work should be completed by the end of the 3rd month, and

b. Work should be completed in all respects by the end of the 6th month.

If there is default in meeting either or both these deadlines, Liquidated damages @ 0.1% of the unfinished value of work (in relation to the two milestones) will be levied per day till their completion.

The period of completion shall be 6 months from the date of issue of Work Order to the successful

contractor. 14. Approval by the Chief Engineer 14.1 The Contractor shall submit Specifications and Drawings showing the proposed Temporary Works to

the Chief Engineer, who is to approve them if they comply with the Specifications and Drawings.

14.2 The Contractor shall be responsible for design of Temporary Works. 14.3 The Chief Engineer's approval shall not alter the Contractor's responsibility for design of the

Temporary Works. 14.4 All Drawings prepared by the Contractor for the execution of the temporary or permanent Works, are

subject to prior approval by the Chief Engineer, before their use. 15. Safety

15.1 The Contractor shall be responsible for the safety of all activities on the Site.

16. Discoveries

16.1 Anything of historical or other interest or of significant value unexpectedly discovered on the Site is the property of the Employer. The Contractor is to notify the Commissioner of such discoveries and carry out the Commissioner instructions for dealing with them.

17. Access to the Site 17.1 The Contractor shall allow the Commissioner and any person authorized by the Chief Engineer access

to the Site, to any place where work in connection with the Contract is being carried out or is intended to be carried out and to any place where materials or plant are being manufactured / fabricated / assembled for the works.

18. Instructions 18.1 The Contractor shall carry out all instructions of the Commissioner which comply with the applicable

laws where the Site is located.

B. Time Control 19. Program 19.1 Within the time stated in the Clause 13 of Section 2, the Contractor shall submit to the Engineer for

approval a Program showing the general methods, arrangements, order, and timing for all the activities in the Works along with monthly cash flow forecast.

19.2 An update of the Program shall be a program showing the actual progress achieved on each activity and

the effect of the progress achieved on the timing of the remaining work including any changes to the sequence of the activities.

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19.3 The Contractor shall submit to the Commissioner , for approval, an updated Program at intervals no

longer than the period stated in the Clause 13 of Section 2. If the Contractor does not submit an updated Program within this period, the Commissioner may withhold the amount stated in the Clause 31 of Section 2 from the next payment certificate and continue to withhold this amount until the next payment after the date on which the overdue Program has been submitted.

19.4 The Commissioner approval of the Program shall not alter the Contractor's obligations. The Contractor

may revise the Program and submit it to the Chief Engineer again at any time. A revised Program is to show the effect of Variations and Compensation Events.

20. Delays Ordered by the Employer 20.1 The Commissioner may instruct the Contractor to delay the start or progress of any activity within

the Works. 21. Management Meetings 21.1 Either the Commissioner or the Contractor may require the other to attend a management meeting. The

business of a management meeting shall be to review the plans for remaining work and to deal with matters raised in accordance with the early warning procedure.

21.2 The Commissioner shall record the business of management meetings and is to provide copies of his

record to those attending the meeting and to the Employer. The responsibility of the parties for actions to be taken is to be decided by the Commissioner either at the management meeting or after the management meeting and stated in writing to all who attended the meeting.

22. Early Warning

22.1 The Contractor is to warn the Commissioner at the earliest opportunity of specific likely future events or circumstances that may adversely affect the quality of the work, increase the Contract Price or delay the execution of works.

22.2 The Contractor shall cooperate with the Commissioner in making and considering proposals for how the effect of such an event or circumstance can be avoided or reduced by anyone involved in the work and in carrying out any resulting instruction of the Chief Engineer.

C. Quality Control

23. Identifying Defects 23.1 The Chief Engineer shall check the Contractor's work and notify the Contractor of any Defects that are

found. Such checking shall not affect the Contractor's responsibilities. The Chief Engineer may instruct the Contractor to search for a Defect and to uncover and test any work that the Chief Engineer considers may have a Defect.

23.2 The contractor shall permit the Employer’s Technical auditor to check the contractor’s work and notify the Chief Engineer and Contractor of any defects that are found. Such a check shall not affect the Contractor’s or the Engineer’s responsibility as defined in the Contract Agreement.

23.3 The contractor shall permit the State Quality monitoring Agency to check the contractor’s work and notify the Chief Engineer and Contractor of any defects that are found. Such a check shall not affect the Contractor’s or the Engineer’s responsibility as defined in th e Contract Agreement

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Bidder's Signature

24. Tests

24.1 If the Chief Engineer instructs the Contractor to carry out a test not specified in the Specification to check whether any work has a Defect and the test shows that it does, the Contractor shall pay for the test and any samples. If there is no Defect the test shall be a Compensation Event.

25. Correction of Defects 25.1 The Commissioner shall give notice to the Contractor of any Defects before the end of the

Defects Liability Period, which begins at Completion and is defined in the Clause 31 of Section 2. The Defects Liability Period shall be extended for as long as Defects remain to be corrected.

25.2 Every time notice of a Defect is given, the Contractor shall correct the notified Defect within the

length of time specified by the Commissioner notice. 26. Uncorrected Defects 26.1 If the Contractor has not corrected a Defect within the time specified in the Commissioner notice,

the Chief Engineer will assess the cost of having the Defect corrected, and the Contractor will pay this amount.

Note:- Where in certain cases, the technical specifications provide for acceptance of works within specified tolerance limits at reduced rates, Chief Engineer will certify payments to Contractor accordingly.

D. Cost Control 27. Bill of Quantities 27.1 The Bill of Quantities shall contain items for the construction, installation, testing, and

commissioning work to be done by the contractor.

27.2 The Bill of Quantities is used to calculate the Contract Price. The Contractor is paid for the quantity of the work done at the rate in the Bill of Quantities for each item.

28. Payments 28.1 Part or complete Payment will be made EVERY MONTH by the Corporation Commissioner based

on the OUTTURN of satisfactory completion of work in the PREVIOUS MONTH and value of work executed shall be determined, based on the measurements and check measurements by the Chief Engineer in the M.Book.

28.2 Items of the Works for which no rate or price has been entered in will not be paid for by the

Employer and shall be deemed covered by other rates and prices in the Contract.

29. Tax 29.1 The rates quoted by the Contractor shall be deemed to be inclusive of the sales and other taxes that

the Contractor will have to pay for the performance of this Contract. The Employer will perform such duties in regard to the deduction of such taxes at source as per applicable law.

30. Currencies 30.1 All payments shall be made in Indian Rupees.

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Bidder's Signature

31. Retention 31.1 The Employer shall retain a sum equivalent to 5% of the value of the each bill as retention money

from each payment due to the Contractor.

31.2 Out of the 5% of the retention amount, on issue of completion certificate for the work 2.5% will be released to the Contractor while the balance 2.5% will be retained during defect liability period (1 year for BT Roads and 2 years for CC Roads). The retained 2.5% will be released by the Commissioner/, after ensuring no liability in connection with work executed.

32. Liquidated Damages The Contractor shall full fill two milestones viz.,

In case of Black Topping (BT) as well as Cement Concrete (CC) Roads, the following milestones have to be met

a. Minimum one third of the value of work should be completed by the end of the 3rd month, and b. Work should be completed in all respects by the end of the 6th month.

If there is default in meeting either or both these deadlines, Liquidated damages @ 0.1% of the unfinished value of work (in relation to the two milestones) will be levied per day till their completion. If the work is not completed even 45 days after the 6months period, the contract is liable for summary cancellation, Security deposit forfeited and contractor black listed. However, as earlier mentioned, the employer can cancel the contract if the work is not executed as per the contract in the intermediate period also.

33. Cost of Repairs 33.1 Loss or damage to the Works or Materials to be incorporated in the Works between the Start Date

and the end of the Defects Liability periods shall be remedied by the Contractor at the Contractor's cost if the loss or damage arises from the Contractor's acts or omissions.

E. Finishing the Contract

34. Completion 34.1 The Contractor shall request the Engineer to issue a Certificate of Completion of the Works and the

Commissioner will do so upon deciding that the Work is completed.

35. Taking Over 35.1 The Employer shall take over the Site and the Works within seven days of the Chief Engineer

issuing a certificate of Completion. 36. Termination 36.1 The Employer or the Contractor may terminate the Contract if the other party causes a fundamental

breach of the Contract.

36.2 Fundamental breaches of Contract include, but shall not be limited to the following:

a) The Commissioner gives Notice that failure to correct a particular Defect is a fundamental breach of Contract and the Contractor fails to correct it within a reasonable period of time determined by the Chief Engineer

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Bidder's Signature

b) the Contractor does not maintain a security which is required; c) the Contractor has not completed even 45 days after the contract period

d) if the Contractor, in the judgment of the Employer has engaged in corrupt or fraudulent practices in competing for or in the executing the Contract.

36.3 If the Contract is terminated the Contractor shall stop work immediately, make the Site safe and secure and leave the Site as soon as reasonably possible.

37. Payment upon Termination 37.1 If the Contract is terminated because of a fundamental breach of Contract by the Contractor, the

Chief Engineer shall issue a certificate for the value of the work done up to the date of the issue of the certificate, less other recoveries due in terms of the contract, less taxes due to be deducted at source as per applicable law and less the percentage to apply to the work not completed as indicated in the Clause 13 of Section 2. If the total amount due to the Employer exceeds any payment due to the Contractor the difference shall be a debt payable to the Employer.

38. Property 38.1 All materials on the Site, Plant, Equipment, Temporary Works and Works are deemed to be the

property of the Employer, if the Contract is terminated because of a Contractor’s default.

39. Force Majeure Event

39.1 No party is eligible to terminate the agreement due to force majeure events. 40. Legal Provisions 40.1 Bidder shall abide all statutory legal provisions made in relevant Laws./ Acts / Rules including but

not confined to the Child Labour Act, Factories Act, Industrial Disputes Act, etc. The Employer has the right to take action to invoke the Revenue Recovery Act to recover any amount due, wherever necessary.

40.2 Risk Insurance

The work executed by the contractor under this contract shall be maintained by the contractor’s risk until the work is taken over by the Commissioner. The Government should not be liable to pay for any loss or damages occasioned by (or) arising out of fire, flood, volcanic eruptions, earth quake, other conclusion of nature and all other natural calamities risk arising out of act of God during such period and that the option whether to take insurance coverage (or) not to care such risks is left to the contractor.

41. Caution boards: “CAUTION: WORK IN PROGRESS ROAD CLOSED”

Warning Notice shall be placed at points in the neighborhood of the work where other roads join and cross the road and at such points as may be directed to enable motorists, cyclists, or vehicular traffic to avoid the obstructed road by taking alternative routes, extra cost will not be paid for any incidental items.

42. Tender Transparency Act The Tamil Nadu Tender Transparency Act will be applicable for this tender.

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SECTION - 3

Formats of Qualification Information

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1. Qualification Information

The Applicant shall include with the Qualification schedule, details in the prescribed proforma vide Annexure “A” to “H”.

I. Annexure ‘A’ - Structure and Organization

II. Annexure ‘B” - Financial Capability Statement

III. Annexure ‘C’ - Plant and Equipments

IV. Annexure ‘D’ - Work experience (works completed)

V. Annexure ‘E’ - Details of Abandonment of work Litigation / debarring done

VI. Annexure ‘F’ - Affidavit on Non-judicial stamp paper

VII. Annexure ‘G’ - Undertaking to abide by modified terms and Conditions, if any

VIII. Annexure ‘H’ - Details of Technical Personnel under Regular Employment with the Applicant.

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Annexure “A”

STRUCTURE AND ORGANISATION

1

Name of the Bidder

:

2

Status

:

Individual contractor

:

Sole Proprietary Firm

:

Firm in Partnership

:

Private Limited Company

:

Public Limited Company

:

3

Head Office/Registered office address with phone/ Fax Number / E-mail ID

:

4

Local office (if any) address with Phone/ Telex / Fax Number

:

5

Main line of Business [ such as (Civil) Engineering Contractor / General Engineering Contractor/ Electrical Engineering Contractor etc, should be specified.]

:

6

Name, position, status, capacity etc, of the Key personnel/ [directors of the company (Attach organization chart showing the structure of the company/firm]

:

7

Name, capacity and address of the signatory who has Signed the Qualification Application. Attested copy of authorization issued (either by power of attorney or as per articles of Partnership Deed/ Memorandum of Association) in favour of the signatory to sign the qualification Application price Tender/ Agreement should be appended.

:

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Bidder's Signature

ANNEXURE “B”

FINANCIAL CAPABILITY

1 Name and address of the Applicant : 2 Income Tax Permanent Account No. C.I. H. No. :

3 TIN Number :

: TAX YEAR Figures (Rs.)

Words (Rs)

: 2005-2006 : 2006-2007 : 2007-2008 : 2008-2009

4 Annual turn over as per Income Tax returns filed for the past five years

2009-2010 : TAX YEAR Figures Words

: 2005-2006 : 2006-2007 : 2007-2008 : 2008-2009

5 Annual turn over as per audited statement of account duly certified by the Chartered Accountant during the preceding Five years (Attach attested copy of balance sheets)

2009-2010 6 Working Capital

I. Balance in bank account (Rs.) : II. Unutilized overdraft / Credit facility in the

Nationalized / Scheduled bank (Rs.) :

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Bidder's Signature

ANNEXURE “C" DETAILS OF CONSTRUCTION EQUIPMENTS, TOOLS & PLANTS, VEHICLES THAT COULD BE DEPLOYED EXCLUSIVELY FOR TH IS WORK

NAME OF APPLICANT:

Equipments owned by the

Applicant

Equipments currently under lease,

available with the Applicant

Equipments proposed to be taken on lease

Sl.No.

Name of equipment/ Tools and plants/vehicles

Total requirement for

this work

Num

ber

Year of purchase make and capacity

Present

working condition

N

umbe

r

Year of

Manufacture, Make & Capacity

Present working condition

N

umbe

r

Year of Manufac

ture, Make & Capacity

Present working condition

For CC Roads

Concrete Mixers 3 Nos

Or 1

Mobile Batching Plant 1 No.

2 Screed Vibrator 2 No. 3 Water Lorry 1 No.

For B.T Roads

1 Central Mixing Plant 1 No.

2 Paver Machine 1 No.

3 Tipper Lorry 4 Nos.

4 Vibratory Roller 1 No.

5 Static Roller 1 No. 6 Vehicle Mounted Mechanical

Sprayer 1 No.

7 Water Lorry 2 Nos.

Embankment

1 Chain Dozer 1 No. 2 Excavator 1 No. 3 Loader 1 No. 4 Water Lorry 1 No.

5 Roller 8 -10 Tonne 1 No.

Note: For the equipments currently under lease with the Applicant, date of expiry of lease period shall be furnished

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ANNEXURE "D"

DETAILS OF BT (OR) BTAND CC ROAD WORK(S) OF NOT LESS THAN 50% OF THE VALUE PUT TO TENDER UNDER A “SINGLE AGREEMENT” IN ANY ONE OF THE PRECEDING ‘THREE” YEARS

(2007-08,08-09,09-10) FOR GOVERNMENT DEPARTMENT/BOARD/GOVERNMENT UNDERTAKING NAME OF BIDDER :

Note: a) Certificate issued by the Engineer - in - charge (not below the rank of Executive Engineer/

Project Engineer) of each of the work is to be appended.

Dated Signature of the applicant with seal

S

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A

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as

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Dat

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2

3

4

5

6

7

Bidders Signature with Seal 33

ANNEXURE “E”

INFORMATION REGARDING CURRENT LITIGATION / DEBARRIN G / EXPELLING OF APPLICANT OR ABANDONMENT OF WORK BY TH E

APPLICANT 1. (a) Is the Applicant currently involved in any Arbitration/

litigation relating to any contract works Yes / No

(b) If Yes, Details thereon

2. (a) Has the Applicant or any of it’s constituent partners been Debarred/Expelled by any agency during the last “Five” years Yes / No

(b) If yes, Details thereon

3. (a) Has the Applicant or any of it’s constituent Partners

failed to complete, any contract work during the past Yes / No “Five” years.

(b) If yes, give details thereon

Dated Signature of Applicant with seal Note: If any information in this Annexure is found to be incorrect or concealed, the bid

will be summarily rejected & price tender will not be opened.

Bidders Signature with Seal 34

ANNEXURE “F” AFFIDAVIT

(To be furnished in a Twenty Rupees Non-Judicial Stamp Paper duly Certified by Notary Public)

1. I/We the undersigned solemnly declare that all the statements made in the documents, records etc., attached

with this application are true and correct to the best of my/our knowledge 2. I/We the undersigned do hereby certify that neither my/our firm/company nor any of it’s constituent partners

have abandoned any work/works of similar nature and magnitude in India, during the Last “Five” years. 3. I/We the undersigned do hereby certify that any of the contracts awarded to me/us has not been terminated

rescinded, due to breach of contract on my/our part, during the last “Five” Years. 4. I/We the undersigned authorize(s) and request any bank/person/firm/corporation/Government Departments to

furnish pertinent information deemed necessary and requested by the Tender Inviting Authority C o m m i s s i o n e r M a d u r a i C o r p o r a t i o n . M a d u r a i District to verify the statement made by me/us or to assess my/our competence and general reputation.

5. I/We, the undersigned, understand(s) that further qualifying information / clarifications on the statement

made by me/us may be requested by the Tender Inviting Authority C o m m i s s i o n e r M a d u r a i C o r p o r a t i o n . M a d u r a i District and agree(s) to furnish such information/clarification within “SEVEN” Days from the date of receipt of such request from the Tender Inviting Authority C o m m i s s i o n e r M a d u r a i C o r p o r a t i o n . M a d u r a i . Dated Signature of Applicant with Seal: (To be signed by the officer authorized by the Firm/Company to sign on behalf, the Firm/Company with company’s seal) Note: - In case of sole proprietary concern, affidavit should be signed only by the sole proprietor. (Title of the Officer) (Title of the firm/Company) (Date) The above named deponent has understood the contents well and solemnly and sincerely declared and affirmed by the deponent in my presence at-------------------------and signed before me on this day of ………………………….. (Seal) (Signature of the Notary Public)

Bidders Signature with Seal 35

ANNEXURE “G”

UNDER TAKING

Under taking should be furnished in a Twenty Rupees Non-Judicial Stamp paper with the

Qualification Application and certified by the Notary Public.

I/We

the applicant do hereby undertake that I/we will abide by the terms and conditions if any modified by the Tender Inviting C o m m i s s i o n e r , M a d u r a i C o r p o r a t i o n in the contract conditions subsequent to submission of Qualification Annexure/price tender or subsequent to execution of the agreement. Place: Date : Signature of the bidder with Seal

The above named deponent has understood the contents well and solemnly and sincerely declared and affirmed by the deponent in my presence at ----------------------- and signed before me -------------------on this day of -----------------------------------------------. Place: Date:

Signature of the Notary Public with Seal

I/We the applicant do hereby undertake that

I/we will abide by the terms and conditions set forth in the tender document and am willing to undertake the New Construction / Up gradation of roads ........ Nos. in Package No 10C o m m i s s i o n e r M a d u r a i C o r p o r a t i o n . M a d u r a i District under the Special roads programme 2010-11. at the rate of Rs. ……………./- (in words Rupees. ……………………………. Only) which ……………………… Only).

Place:

Date :

amounts to Rs …………………/- (in words Rupees

Bidder’s Signature

36

ANNEXURE "H"

Details of Technical Personnel Under regular employment of the applicant who can be made available exclusively for this work

Name of Bidder:

Sl.No.

Designation

Name

Educational Qualification

Under regular employment with Applicant since

Total Span

of Experience

Salary being paid

Remarks

1

2

3

4

5

6

7

1

B.E Civil (or) equivalent

Degree holder with 5 years experience (or) not less than two retired Sub Divisional Officer (Assistant Executive Engineer or Assistant Divisional Engineer)

8

1

2

3

4

5

6

7

8

2

Diploma holders in Civil Engineering with 2 years of the experience (or) Four Retired Junior Engineers.

Bidder’s Signature

37

Model Letter of Acceptance,

Model Form of Agreement,

and

Model Work Order

Bidder’s Signature

38

Letter of Acceptance

From To

Commissioner Madurai Corporation

Name and Address of the Successful Bidder

Roc. No.----------------- ————— (date)

Sub:-

“Special Road Programme 2010-11” - “ “ Improvement of Black Topping using Paver Machines (Package No: 10)” – issue of Letter of Acceptance – Regarding.

Ref:- 1.Your Tender dated on 01.11.10 2.Madurai Corporation Council Resolution No. ---------dated----------

****

This is to notify you that your Bid dated 01.11.10 for execution of the “Improvement of Black

Topping using Paver Machines (Package No: 10 ) [File No.Ma.Po 5 / SRP 10 / 2010 - 11 ] for the

Contract Price of Rupees.____________________________________________________

(_____________) [amount in words and figures], as corrected and modified in accordance with the

Instructions to Bidders’ is hereby accepted.

2) You are hereby requested to furnish Security Deposit for an amount equivalent to 2% of

the contract value (which includes Earnest Money Deposit already paid) within 15 days from the

receipt of this Letter of Acceptance. In terms of clause 30 of the tender document, the Security Deposit

should be valid up to 30 days from the date of expiry of Defects Liability Period. You are also required

to execute an agreement for fulfillment of the contract in a Rs. 20/- Judicial Stamp Paper. If you fail to

remit the required Security deposit and execute the agreement within 15 days, your tender is liable for

cancellation and EMD forfeited without notice.

3. You are informed that this is only the letter of acceptance of your bid. Formal work order for

the work will be issued on remitting the 2% Security Deposit and execution of agreement.

Corporation Commissioner, Madurai Corporation

Bidder’s Signature

39

Agreement Form

Agreement

This agreement, made the ____________________________ day of ______________20_______,

between___________________________________________________________________________

___________________________________________________[ Commissioner ] of the one part and

___________________________________________________________

__________________________________________________________________________________

___________________________[name and address of contractor] (hereinafter called “the Contractor”

) of the other part.

Whereas the Commissioner is desirous that the Contractor execute “ Improvement of Black

Topping using Paver Machines (Package No: 10)” [File No. Ma.Po 5 / SRP 10 / 2010 - 11 ]

(hereinafter called “the Works”) and the Commissioner has accepted the Bid by the Contractor for the

execution and completion of such Works and the remedying of any defects therein, at a contract price of

Rs...............................................................

NOW THIS AGREEMENT WITNESSETH as follows: 1. In this Agreement, words and expression shall have the same meanings as are respectively

assigned to them in the Conditions of Contract hereinafter referred to, and they shall be deemed to form and be read and construed as part of this Agreement.

2. In consideration of the payments to be made by the Employer to the Contractor as hereinafter

mentioned, the Contractor hereby covenants with the Employer to execute and complete the Works and remedy any defects therein in conformity in all aspects with the provisions of the Contract.

3. The Employer hereby covenants to pay the Contractor in consideration

of the execution and completion of the Works and the remedying the defects wherein the Contract Price or such other sum as may become payable under the provisions of the Contract at the times and in the manner prescribed by the Contract.

4. The following documents shall be deemed to form and be read and treated as part and parcel of this Agreement, viz.:

i) Tender Document including the Contractor’s Bid Documents and all other documents furnished by the bidder and submitted as part of the Bid; ii) Conditions of contract (including Special Conditions of Contract); iii) Specifications; iv) Drawings; v) Bill of Quantities; vi) Letter of Acceptance; vii) Work Order (to be issued)

5. Detailed conditions agreed in the tender document form part of the agreement. The services to be

performed, timelines to be met with, penalty clauses for non performance, and the other stipulations will

be as furnished herein:

Bidder’s Signature

40

i. Contract Period: The Contract period is for 6 months from the date of issue of work order to

the successful contractor. (In case of BT roads, if the work order is issued earlier to 15th

December, 2010, 6 months’ time for BT roads will commence from 15th December,2010, and

for the CC roads from the date of work order).

ii. Payment Schedule: Part or complete Payment will be made every month by the Corporation

Commissioner based on the outturn of satisfactory completion of work in the previous month

and value of work executed shall be determined, based on the measurements and check

measurements by the Engineer in the M.Book.

iii. Milestones and Liquidated Damages: The work will have two milestones

In case of Black Topping (BT) as well as Cement Concrete (CC) Roads, the following

milestones have to be met

a. Minimum one third of the value of work should be completed by the end of the 3rd month, and b. Work should be completed in all respects by the end of the 6th month.

If there is default in meeting either or both these deadlines, Liquidated damages @ 0.1%

of the unfinished value of work (in relation to the two milestones) will be levied per day till their

completion.

iv. Machineries: The bidder should own or lease Paver Machine and tie up with a Hot Mix plant

in respect of the BT roads. The Hot Mix shall be delivered at the work site at 120° C. The

detailed list of Machineries as detailed in the Tender document shall be made available at the

work site.

v. Retention Money: The Corporation/Municipality shall retain a sum equivalent to 5% of the

value of the each bill as retention money from each payment due to the Contractor. Out of the

5% of the retention amount, on issue of completion certificate for the work 2.5% will be

released to the Contractor, while the balance 2.5% will be retained during defect liability

period (ie., 1 year for the BT Roads and 2 years for the CC Roads). The retained 2.5% will be

released by the Commissioner , after ensuring no liability in connection with work executed.

vi. State Quality Monitors: In order to ensure quality of the work, Third party checks and

inspections by the State Quality Monitors will be taken up. Any defects pointed out by the

State Quality monitors shall be attended by the Contractor at his own cost and rectified

Bidder’s Signature

41

vii. Fraudulent Practices :If it is found any time during the tender process, award of contract, or

during the contract period, that the Contractor has furnished false certificate or if the

Contractor, in the judgment of the Employer has engaged in corrupt or fraudulent practices in

competing for, getting the contract or in the executing the Contract, the Contract will be

summarily terminated and Criminal Proceedings will be initiated.

viii. Price Adjustment Clause: Price Adjustment Clause as per G.O. 227 , MWS, dt. 23.11.2009

is applicable for the tenders of Rs.1.00 crore and above, even if the contract period is less than

1 year.

ix. Termination of the Contract: If the work is not completed even 45 days after the contract

period (6 months period), the contract is liable for summary cancellation

x. Defect Liability Period: The defect liability period is 1 year for the BT roads and 2 years for

CC roads. In witness whereof the parties thereto have caused this Agreement to be executed the day and

year first before written.

The Common Seal __________________________________________________________ was hereunto affixed in the presence of: Signed, Sealed and Delivered by the said _________________________________________________________________________________________________________________________________________________________________________________ in the presence of: Binding Signature of Employer (Commissioner ) ________________________ Binding Signature of Contractor _________________________________________________

Bidder’s Signature

42

Work Order From To

Commissioner Madurai Corporation

Name and Address of the Successful Bidder

Roc. No.----------------- ————— (date)

Sub:- “Special Road Programme 2010-11” - “ Improvement of Black Topping using Paver Machines (Package No: 10)” – issuing of notice to proceed with the work-

Regarding.

Ref:-

1.Your Tender dated on 01.11.10 2.Madurai Corporation Council Resolution No. ----------dated---------- 3. Letter of Acceptance______ dated_____ 3. Your Agreement dated-------

****** Pursuant to your furnishing the requisite Security Deposit as stipulated in ITB clause 30 and

signing of the contract agreement for the work of “ Improvement of Black Topping using Paver

Machines (Package No: 10)” @ a Bid Price of Rs.——————, you are hereby instructed to

proceed with the execution of the said works in accordance with the contract terms and conditions. The

Contract Period is 6 months from the date of issue of work order. (In case the work order is issued

earlier to 15th December 2010, 6 months’ time for BT roads will commence from 15th December,2010,

and for the CC roads, from the date of issue of work order).

You are hereby instructed to proceed with the execution of the above said work in accordance

with the conditions stipulated as per the agreement. Your attention is drawn to the following specific

conditions for strict compliance:

1. Contract Period: The Contract period is for 6 months. (If the work order is issued earlier, 6

months’ time for BT roads will commence from 15th December,2010, and for the CC roads

from the date of work order) from the date of issue of Work Order to the successful

contractor.

2. Payment Schedule: Part or complete Payment will be made every month by the Corporation

Commissioner based on the outturn of satisfactory completion of work in the previous month

and value of work executed shall be determined, based on the measurements and check

measurements by the Engineer in the M.Book.

3. Milestones and Liquidated Damages: The work will have two milestones

In case of Black Topping (BT) Roads, the following milestones have to be met

a. Minimum one third of the value of work should be completed by the end of the 3rd month, and

b. Work should be completed in all respects by the end of the 6th month.

Bidder’s Signature

43

If there is default in meeting either or both these deadlines, Liquidated damages @ 0.1%

of the unfinished value of work (in relation to the two milestones) will be levied per day till their

completion.

4. Machineries: The bidder should own or lease Paver Machine and tie up with a Hot Mix plant

in respect of the BT roads. The Hot Mix shall be delivered at the work site at 120° C. The

detailed list of Machineries as detailed in the Tender document shall be made available at the

work site.

5. Retention Money: The Corporation shall retain a sum equivalent to 5% of the value of the

each bill as retention money from each payment due to the Contractor. Out of the 5% of the

retention amount, on issue of completion certificate for the work 2.5% will be released to the

Contractor, while the balance 2.5% will be retained during defect liability period (ie., 1

year for the BT Roads and 2 years for the CC Roads). The retained 2.5% will be released by

the Commissioner , after ensuring no liability in connection with work executed.

6. State Quality Monitors: In order to ensure quality of the work, Third party checks and

inspections by the State Quality Monitors will be taken up. Any defects pointed out by the

State Quality monitors shall be attended by the Contractor at his own cost and rectified.

7. Fraudulent Practices :If it is found any time during the tender process, award of contract, or

during the contract period, that the Contractor has furnished false certificate or if the

Contractor, in the judgment of the Employer has engaged in corrupt or fraudulent practices in

competing for, getting the contract or in the executing the Contract, the Contract will be

summarily terminated and Criminal Proceedings will be initiated.

8. Price Adjustment Clause: Price Adjustment Clause as per G.O. 227 , MAWS Dept dt.

23.11.2009 is applicable for the tenders of Rs.1.00 crore and above, even if the contract

period is less than 1 year.

9. Termination of the Contract: If the work is not completed even 45 days after the contract

period (6 months period), the contract is liable for summary cancellation

10. Defect Liability Period: The defect liability period is 1 year for the

BT roads and 2 years for CC roads.

Commissioner, Madurai Corporation

Bidder’s Signature

44

Tender Document “ Special Roads Programme 2010-11 "

PRICE BID

Madurai City Municipal Corporation

NAME OF THE WORK

:

Improvement of Black Topping (BT) using Paver

Machines at Lucas School Street, Bharathiyar Main

Street, Pallavan Nagar Main, V.O.C. Main Street,

E.B. Main Street, S.S. Colony Kambar Street,

Bharathiyar Street, Kathanapillai Street, Sriram

Nagar Main & Cross Street, Nataraj Nagar Main

Road, T.P.M. Nagar, Palanaganatham Agaraharam,

Nehru Street, Nethaji Street, Santhanam Street,

Venmani Street, Kumaran Salai R.S. Naidu Street,

Keelavathiyanathpuram, Periyasamy Nagar Main

Street & Balamurugan Kovil Street, K.T.K.

Thangamani Road and East 7th Cross Street and

Valluvar Colony in Ward No. 71,28,72,68,16,1 &

2 Package 10 in Madurai Corporation.

OFFICER INVITING BIDS

:

Commissioner, Madurai Corporation

Bidder’s Signature

45

Price Bid Date : ……………

Invitation for Bid No. Ma.Po 5 / SRP 10 / 2010 - 11

Commissioner,

Madurai Corporation,

. We, the undersigned, declare that:

(a) We have examined and have no reservations to the Bid Documents.

(b) We offer to execute in conformity with the Bid Documents for the work of “

Improvement of Black Topping using Paver Machines (Package No: 10)” in Madurai

Corporation under the “Special Roads Programme 2010-11”.

(c) The total price of our Bid, excluding any discounts offered in item (d) below is

(i) In figures :- Rs.…………/- (ii) In Words:- Rupees

(d) The discounts offered are

(i) In figures :- Rs.…………/- (ii) In Words:- Rupees

(e) The net price of our bid, after discount offered in (d) above is

(i) In figures :- Rs.…………/-

(ii)In Words:- Rupees …………………………………………… only

(f) Our Bid shall be valid for a period of 90 days from the date fixed for the bid submission deadline

in accordance with the Bidding Documents, and it shall remain binding upon us and may be accepted at any time before the expiration of that period.

(g) If our Bid is accepted, we commit to remit Security Deposit in accordance with the Bid Documents within

the stipulated time.

Bidder’s Signature

Bidder’s Signature

46

Schedule Of Rates And Approximate Quantities 1) The quantities given here are those upon which the item rate tender cost of the work is based, but they are subject to alternations, omissions, deductions or addition as provided for in the conditions of this contract and do not necessarily show the actual quantities of work to be done. The unit rates quoted below are those governing payment for extras or deductions or omissions according to the condition of the contract, as set forth in the Standard Specifications for roads and bridges with the MOST specifications and other condition of specifications of the contract. 2) It is to be expressly understood that the measured work is to be taken net (Not withstanding any custom or practice to the contrary) according to the actual quantities. When in places and finished according to the drawings, or as may be ordered from time to time by the Engineer in charge and the cost calculated by measurement or weight at the respective prices, without any additional charge for any necessary or contingent works concerned therewith. The rates quoted are for the finished works in situ and complete in every respect. 3) The description given in Schedule - A are to indicate the item of work only and need not be construed as full specification. The quoted rate shall be for carrying out the item as per standards and specifications described in the relevant MOST specification. The contractor shall take no advantage of any apparent error or omission in the Schedule - A description.

4) The Tenderers should quote their rates for the quantity and units specified under metric units under Schedule ’A’. 5) The contractor should sign all the pages of schedule ‘A’ enclosed in the tender document without any omission. Otherwise the tender will be liable for rejection as per the rules.

Corporation Commissioner Madurai Corporation

Bidder’s Signature

47

A SCHEDULE FORM Estimate No:- Ma.Po 5 / SRP 10 / 2010 - 11 Name of Work:- Improvement of Black Topping (BT) using Paver Machi nes at Lucas School Street, Bharathiyar Main Street , Pallavan Nagar Main, V.O.C. Main Street, E.B. Main Street, S.S. Colony Kambar Street, Bharathiyar Street, Kathanap illai Street, Sriram Nagar Main & Cross Street, Nat araj Nagar Main Road, T.P.M. Nagar, Palanaga natham Agaraharam, Nehru Street, Nethaji Street, Sa nthanam Street, Venmani Street, Kumaran Salai R.S. Naidu Street, Keelavathiyanathpuram, Periyasamy Nagar Main Street & Balamurugan Kovil S treet, K.T.K. Thangamani Road and East 7th Cross St reet and Valluvar Colony in War d No. 71,28,72,68,16,1 & 2 (Package - 10)

Rates in

Sl.No Probabl

e Quantity

Description of Work TNDSS Number

Figure Words

Units in words

Amount Rs

1 135 Cum

Earth work excavation in all kinds of soil except hard rock requiring blasting, inclusive of shoring, structing and blasting out water wherever necessary refilling the sides of foundation with excavated earth in layers of 15cm thick well rammed and consolidated depositing the surplus earth within compound in places as shown by the departmental Officers, cleaning and leveling the site with initial lead of 10M and lift 2M etc., complete.

20B One cum

2 35 Cum

Cement concrete 1:5:10 (one cement five sand and ten aggregates using 40mm gauge hard broken granite jelly for foundation including consolidation and dewatering for foundation wherever necessary etc., complete.

28 One cum

3 35 Cum Plain Cement Concrete 1:2:4 (one cement, two sand and four aggregates) using 20mm gauge hard broken granite chips (machine broken) for foundation including consolidation and curing etc., complete.

30 One cum

4 1090 Cum Removal of Surplus earth from road Margin including earth work. Excavation in loose soil loading into lorries conveying and unloading the same at required places as direction by the department officers with a lead of 1K.M. etc. complete.

49 One cum

Bidder’s Signature

48

5 1248 Cum

Removal of surplus earth from road margin including earthwork. Excavation in loose soil depositing earth as shown by the departmental officers with an initial lead of 10 meters and lift of 2 m including sectioning and levelling et complete.

49 20 (A)

One cum

6 3106 Cum Filling gravel in layers of 25cm thick including cost of gravel stacking for premeasurements watering and consolidation by power roller rolling using 11.6 cum. of gravel for 10 m3 for finished work etc. Complete.

75 (B) One cum

7 307 Nos

Raising the existing circular manhole in heavy type including removing the existing the manhole cover with frame and dismantling the existing the cement concrete wall and tar road surface around the manholes using 1:2:4 20mm jelly for raising the existing the manhole wall using CC 1:2:4 with 20mm chips for finishing the top surface of manhole etc., complete.

139 One No

8 1641 Sqm Spreading Red gravel 100mm thick including cost and conveyance of gravel using 1.19m3 of gravel for 10m2 of finished work including watering and consolidation by hand roller rolling etc., complete.

388 (IV) A

One Sq.m

9 1325 Cum

Providing WBM 75mm consolidated thickness for the bottom layer using 1.00cum. of 63 to 45mm IRC size HBG metal with 0.24 cum of gravel screening for 10sq. meter of 75mm consolidated thickness including cost and conveyance of all materials to the work site and stacking them to the std. departmental gauge, labour charges for spreading, the metal and gravel, hand packing metal to camber, watering with all leads for water forming edge bund etc. and consolidation by power roller and hire charges for all other T & P employed etc. Complete as per clause 404 MOST Specification.

401 of MOST

One cum

Bidder’s Signature

49

10 1995 Cum

Providing WBM 75mm consolidated thickness for the top layer using 1.00cum. of 53mm to 22.40 mm IRC size HBG metal with 0.24 cum of gravel for screening for 10sq. meter of 75mm consolidated thickness including picking the existing metal surface cost and conveyance of materials to the work site and stacking them to the departmental gauge, labour charges for spreading, the metal and gravel, hand packing metal to camber, watering with all leads for good water forming edge bund etc. and consolidation by power roller and hire charges for all other T&P etc. Complete as per clause 404 of MOT specification.

404 of MOST

One cum

11 3668 Sqm

Providing Bitumenous Macadam 50mm consolidated thick over WBM surface using Tackcoat 4Kg with 0.42m3 of 26.5 mm to 11.20mm graded metal of IRC size and 0.10cum of 11.2 to 2.80 mm and 0.18 m3 of 2.8 mm and below (it should satisfy the aggregate grading as per graduation in table 500-5) for 10sq.m with 38kgs. Of bitumen for premixing including cost of bitumen including conveyance of bitumen to CMP site and also to work site handling charges at both ends for the same including a labour for loading bitumen in bitumen tank and metal to feeder unit labour for attending to paver site heating the bitumen and metal to required temperature and mixing the metal and bitumen to required temperature in the central hotmix plant 20 – 30 ton capacity, Conveying the mix by tipper trucks to paver site spreading the mix in required temperature for uniform thickness 50mm with Mechanic paver to the specified grades and cross section and consolidated by power roller to get the required density including higher charges and fuel charges for CMP 20 – 30 ton Capacity, paver finisher, tipper trucks, Power Roller, Bitumen Boiler and all other T & P required and including all other incidental charges etc., complete as per specification.

504 of MOST

Ten Sq.m

Bidder’s Signature

50

12 22608 Sqm

Providing and laying 25mm compacted thick semi dense bituminous concrete using consolidated thick over WBM Surface Tack Coat 4kg with 0.10cu.m. of 11.20mm graded metal 0.16cu.m. of 6.7mm graded metal and 0.11m3 of 2.8mm size metal and below with 24kgs of bitumen for premixing per 10sq.m. including cost and conveyance of all materials to CMP site, heating the bitumen and aggregates to required temperature and mixing them in required temperature in central hot mix plant 20-30 ton capacity, conveying the mix to tipper trucks to paver site, spreading the mix in required temperature for uniform thickness of 25mm with mechanical paver to the specified grades and cross sections and compaction by 8-10T power roller to required density etc, including labour charges for loading bitumen into bitumen tank and metal to feeder unit, labour for attending to paver site etc, including hire charges and fuel charges for 20-30T CMP with bitumen boiler, tipper trucks paver finisher, power rollers and other and plant required, including all other incidental charges etc. complete as per specification using CMP clause 511 of MOST specification.

511 of MOST

Ten Sq.m

13 12012 Sqm

Providing Bitumenous Macadam 50mm consolidated thick over B.T. Surface using Tackcoat 3Kg with 0.42m3 of 26.5 mm to 11.20mm graded metal of IRC size and 0.10cum of 11.2 to 2.80 mm and 0.18 m3 of 2.8 mm and below (it should satisfy the aggregate grading as per graduation in table 500-5) for 10sq.m with 38kgs. Of bitumen for premixing including cost of bitumen including conveyance of bitumen to CMP site and also to work site handling charges at both ends for the same including a labour for loading bitumen in bitumen tank and metal to feeder unit labour for attending to paver site heating the bitumen and metal to required temperature and mixing the metal and bitumen to required temperature in the central hotmix plant 20 – 30 ton capacity, Conveying the mix by tipper trucks to paver site spreading the mix in required temperature for uniform thickness 50mm with Mechanic paver to the specified grades and cross section and consolidated by power roller to get the required density including higher charges and fuel charges for CMP 20 – 30 ton Capacity, paver finisher, tipper trucks, Power Roller, Bitumen Boiler and all other T & P required and including all other incidental charges etc., complete as per specification.

504 of MOST

Ten Sq.m

Bidder’s Signature

51

14 20760 Sqm

Providing and laying 25mm compacted thick semi dense bituminous concrete using consolidated thick over B.T. Surface using Tack Coat 3kg with 0.10cu.m. of 11.20mm graded metal 0.16cu.m. of 6.7mm graded metal and 0.11m3 of 2.8mm size metal and below with 24kgs of bitumen for premixing per 10sq.m. including cost and conveyance of all materials to CMP site, heating the bitumen and aggregates to required temperature and mixing them in required temperature in central hot mix plant 20-30 ton capacity, conveying the mix to tipper trucks to paver site, spreading the mix in required temperature for uniform thickness of 25mm with mechanical paver to the specified grades and cross sections and compaction by 8-10T power roller to required density etc, including labour charges for loading bitumen into bitumen tank and metal to feeder unit, labour for attending to paver site etc, including hire charges and fuel charges for 20-30T CMP with bitumen boiler, tipper trucks paver finisher, power rollers and other and plant required, including all other incidental charges etc. complete as per specification using CMP clause 511 of MOST specification.

511 of MOST

Ten Sq.m

15 11359 Sqm

Providing and laying 25mm compacted thick semi dense bituminous concrete using consolidated thick using 0.10cu.m. of 11.20mm graded metal 0.16cu.m. of 6.7mm graded metal and 0.11m3 of 2.8mm size metal and below with 24kgs of bitumen for premixing per 10sq.m. including cost and conveyance of all materials to CMP site, heating the bitumen and aggregates to required temperature and mixing them in required temperature in central hot mix plant 20-30 ton capacity, conveying the mix to tipper trucks to paver site, spreading the mix in required temperature for uniform thickness of 25mm with mechanical paver to the specified grades and cross sections and compaction by 8-10T power roller to required density etc, including labour charges for loading bitumen into bitumen tank and metal to feeder unit, labour for attending to paver site etc, including hire charges and fuel charges for 20-30T CMP with bitumen boiler, tipper trucks paver finisher, power rollers and other and plant required, including all other incidental charges etc. complete as per specification using CMP clause 511 of MOST specification. (Excluding Cost of Tackcoat)

511 of MOST

Ten Sq.m

Bidder’s Signature

52

16 44.76 Sqm

Providing and erection and place identification with retro-reflectorised sign as per IRC:67 -2001 made of high intensity grade sheeting vide clause 801.3. fixed over aluminium sheeting, 2mm thick with area not exceeding 0.9 sqm supported on a mild steel single angle iron post 75x75x6mm firmly fixed to the ground by means of properly designed foundation with M 15 grade cement concrete 45x45x60cm,60cm below ground level etc., complete.

801 of MOST

One Sq.m

17 115 Sqm

Providing and laying of Hot applied thermoplastic compound 2.5mm thick including reflectorising glass beads at 250gms. Per sqm area thickness of 2.5mm is exclusive of surface applied glass beads as finished surface to be level uniform and free from streaks and holes etc. complete.

803 of MOST

One cum

Bidder’s Signature

53

LEAD STATEMENT

S.No Details of Materials Location of Quarry Lead in Kilometer

1 Cement At Site --

2 Steel all size At Site --

3 Sand for Mortar Thoothai 28

4 Sand for Filling Thoothai 28

5 Rough Stone for Masonry Work Thengalpatti 19

6 Rough Stone for revertment Work Thengalpatti 19

7 Bond Stone Thengalpatti 19

8 H.B.G. Stone Jelly 40 mm (M.C.) Thengalpatti 19

9 H.B.G. Stone Jelly 20 mm (M.C.) Thengalpatti 19

10 H.B.G. Stone Jelly 10 to 12 mm (M.C.)

Thengalpatti 19

11 Country Bricks of Size 8 3/4" x 4 1/4" x 2"

Silaiman 10

12 Second Class Chamber Burnt Bricks of Size 9" x 4 3/8" x 2 3/4"

Silaiman 10

13 Brick Jelly 40mm Silaiman 10

14 Brick Jelly 20mm Silaiman 10

15 Shell Lime Madurai 3

16 Slacked Lime Madurai 3

17 Pressed Tiles 230 x 230 x 20 mm Madurai 2

18 H.B.G. Stone Jelly 6 to 10 mm (M.C.)

Thengalpatti 19

19 Gravel Sakkimangalam 17

20 TW Scantlings - Above 2 m -- --

21 TW Scantlings - Below 2 m -- --

22 Mangalore Tiles Class AA Local 2

23 Mangalore Ridge Tiles Local 2

24 Mangalore Ceilling Tiles Local 2

25 E.W. - Hard Soil -- --

26 E.W. - Loose Soil -- --

Bidder’s Signature

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Annexure for Package Road Details

Package No. 10 Bid Reference No. Ma. Po. 5/ SRP 10/2010-11

Sl. No in A.S.

Procee-dings

Name of the Area Wards Covered

1 2 3 Lucas School Street 71 Bharathiyar Main Street 71 Pallvan Nagar Main 71 V.O.C. Main Street 71

119

E.B. Main Street 71 S.S. Colony Kambar Street 28 S.S. Colony Bharathiyar Street 28 120 S.S. Colony Kathanapillai Street 28 Sriram Nagar Main Road 72 Sriram Nagar Cross Street 72 Nataraj Nagar Main Road 72

121

T.P.M. Nagar 72 Palanganatham Agarharam 68

122 Nehru Street and Nethaji Street 68

123 Santhanam Street 68 125 Venmani Street 16 126 Kumaran Salai RS Naidu Street 16 127 Keelavathiaynathapuram 1

128 Periyasamay Nagar Main Street and Balamurugan Kovil Street

1

129 K.T.K. Thangamani Main Road and East 7th Cross Street

1

130 Valluvar Colony 2